Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES PARENT |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 23072829724 | Furniture Installation and Reconfiguration Service | 08/01/2023 | Paid | $674.39 |
| PRM 7500 23050320942 | FURNITURE: OFFICE | 05/04/2023 | Paid | $6,245.00 |
| PRM 7500 22122708325 | FURNITURE: OFFICE | 12/29/2022 | Paid | $5,053.77 |
| PRM 7500 22122208257 | FURNITURE: OFFICE | 12/28/2022 | Paid | $19,912.19 |
| PRM 7500 19080628855 | FURNITURE: OFFICE | 08/07/2019 | Paid | $16,283.01 |